东威科技
(688700)
| 流通市值：134.01亿 | | | 总市值：134.01亿 |
| 流通股本：2.98亿 | | | 总股本：2.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,103,336,044.22 | 673,661,280.42 | 305,476,484 | 1,098,386,778.65 |
| 营业收入 | 1,103,336,044.22 | 673,661,280.42 | 305,476,484 | 1,098,386,778.65 |
| 二、营业总成本 | 909,572,121.63 | 554,442,629.86 | 259,760,275.21 | 952,967,317.08 |
| 营业成本 | 702,806,937.46 | 420,642,466.84 | 191,675,817.57 | 720,525,032.94 |
| 税金及附加 | 14,179,901.7 | 8,975,294.92 | 5,779,801.85 | 13,609,270.64 |
| 销售费用 | 48,227,878.22 | 29,136,619.13 | 16,576,035.98 | 51,810,951.42 |
| 管理费用 | 58,918,348.3 | 37,663,972.99 | 17,646,031.98 | 68,950,318.43 |
| 研发费用 | 80,542,079.32 | 54,870,699.79 | 26,939,324.53 | 100,065,080.52 |
| 财务费用 | 4,896,976.63 | 3,153,576.19 | 1,143,263.3 | -1,993,336.87 |
| 其中:利息费用 | 274,908.87 | 188,057.76 | 97,650.28 | 237,195.97 |
| 其中:利息收入 | 599,151.56 | 480,711.79 | 282,261.24 | 1,671,574.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 655,906.06 | 1,389,280.55 | 584,945.83 | 524,334.34 |
| 加:投资收益 | 9,732,069.63 | 8,309,275.7 | 3,969,223.06 | 15,379,179.51 |
| 资产处置收益 | 30,172.74 | 28,470.92 | -214,493.66 | 109,129.32 |
| 资产减值损失(新) | -15,623,339.31 | -9,652,052.09 | -730,422.58 | -13,883,581.24 |
| 信用减值损失(新) | -23,538,527.34 | -16,937,798.04 | -5,574,718.39 | -35,230,927.02 |
| 其他收益 | 21,918,958.78 | 12,776,712.87 | 6,130,974.43 | 28,727,895.57 |
| 四、营业利润 | 186,939,163.15 | 115,132,540.47 | 49,881,717.48 | 141,045,492.05 |
| 加:营业外收入 | 134,745.39 | 67,678.39 | - | 16,075.3 |
| 减:营业外支出 | 1,849,631.05 | 1,394,129.53 | 58,279.81 | 1,589,251.3 |
| 五、利润总额 | 185,224,277.49 | 113,806,089.33 | 49,823,437.67 | 139,472,316.05 |
| 减:所得税费用 | 22,273,558.23 | 14,684,426.32 | 5,507,603.44 | 18,535,400.97 |
| 六、净利润 | 162,950,719.26 | 99,121,663.01 | 44,315,834.23 | 120,936,915.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,950,719.26 | 99,121,663.01 | 44,315,834.23 | 120,936,915.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,950,719.26 | 99,121,663.01 | 44,315,834.23 | 120,936,915.08 |
| 扣除非经常损益后的净利润 | 158,317,782.84 | 95,783,600.92 | 43,459,116.47 | 116,145,505.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.33 | 0.15 | 0.41 |
| (二)稀释每股收益 | 0.55 | 0.33 | 0.15 | 0.41 |
| 八、其他综合收益 | -4,096,453.95 | -3,182,382.02 | -2,067,133.98 | 910,425.06 |
| 归属于母公司股东的其他综合收益 | -4,096,453.95 | -3,182,382.02 | -2,067,133.98 | 910,425.06 |
| 九、综合收益总额 | 158,854,265.31 | 95,939,280.99 | 42,248,700.25 | 121,847,340.14 |
| 归属于母公司股东的综合收益总额 | 158,854,265.31 | 95,939,280.99 | 42,248,700.25 | 121,847,340.14 |
| 公告日期 | 2026-10-24 | 2026-08-08 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |